Page 75 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 General FUND

Actual Adopted Actual Adopted
EXPENDITURES FY 2020 FY 2021 FY 2021 FY 2022
Personnel $255,226 $277,661 $280,081 $302,226
Operations 287,382 485,550 477,424 544,050
Total $542,608 $763,211 $757,505 $846,276

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Fleet Services Supervisor 1903 54 0 0 1 1
Senior Auto Mechanic 1902 50 1 1 0 0
Auto Mechanic 1904 45 2 2 3 3
Fleet Service Worker 1905 34 1 1 0 0
Total 4 4 4 4

PERFORMANCE MEASURES Actual FY2019 Actual FY2020 Actual FY2021 Target FY2022
Total number of repairs completed 2,666 3,052 2,776 2,900
Number of preventive maintenance completed 117 174 190 300
Goal 4: Practice Fiscal
Responsibility by utilizing Total number of vehicles/equipment maintained 336 336 330 336
Performance Measures
Total number of fleet miles traveled 674,620 615,753 836,986 800,000
Estimated cost of fuel per fleet mile $0.44 $0.42 $0.40 $0.45
Goal 2: Focus on Competitive Number of training classes attended 8 8 20 16
Employee Compensation &
Benefits to Retain and Attract
High Quality Staff while
maintaining a Relationships-
Driven Culture

Repairs and Maintenances Performed Fleet Miles Traveled and Cost of Fuel
5,000 1.000 $1.00
4,000 0.800 $0.80
184 174 190 300 0.600 $0.60
3,000 $0.42 $0.45
$0.39 $0.40
0.400 $0.40
2,000
0.200 $0.20
1,000 0.801 0.616 0.837 0.800
0.000 $0.00
2,876 3,052 2,776 2,900
0 2020 2021 2021 2022
2020 2021 2021 2022 Fleet Miles Traveled (Million)
Repairs Preventive Maintenance Estimated Cost of Fuel per Fleet Mile